S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BHAGBATI GADBA OR-30-006-009-001/13682 | ST |
GELAGADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
2
| DHANMATI MIRGAN OR-30-006-009-005/12920 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
3
| RAJENDRA NAYAK OR-30-006-009-005/12927 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
4
| DUTIKA MIRGAN OR-30-006-009-005/12929 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
5
| HEMLATA MIRGAN OR-30-006-009-005/12924 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
6
| RATAN MIRGAN OR-30-006-009-005/12896 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
7
| SAMPATI MIRGAN OR-30-006-009-005/12911 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
8
| KRUSHNA GADBA OR-30-006-009-001/13688 | ST |
GELAGADBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
9
| SAJU NAYAK OR-30-006-009-005/12927 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
10
| HEMANT MIRGAN OR-30-006-009-005/12920 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0047961
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |